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HomeMy WebLinkAbout182537 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351414 Page 1 of 1 ONE CIVIC SQUARE SHOE CARNIVAL, INC fs CHECK AMOUNT: $461.72 CARMEL, INDIANA 46032 Po sox 2262 INDIANAPOLIS IN 46207 CHECK NUMBER: 182537 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 167129 461.72 UNIFORMS SHOE CARNIVAL INC. SHOE CARNIVAL, INC.. —7500 EAST COLUMBIA STREET EVANSVILLE, IN 47715 INVOICE (812) 867 -6471 CUSTOMER'S ORDER NO. PHONE DATE NAME ADDRESS r QUANTITY DESCRIPTION PRICE AMOUNT yy�� LAP f TAX r i "1 3 TOTAL PAID BALANCE SC 1029 1 f G 4 RECEIVED BY I MANAGER W v, 1 `�s- REMIT PAYMENT TO: SHOE CARNIVAL, INC. P.O. BOX 2252 INDIANAP_Ol- is G_ INK skofe NET 30 DAYS WHITE/ Sales VOUCHER NO. WARRANT NO. ALLOWED 20 Shoe Carnival IN SUM OF P.O. Box-2252 Indianapolis, IN 46207 $461.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 167129 43- 560.01 $461.72 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T l/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 167129 $461.72 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 213 Clerk- Treasurer